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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Zaffergadh
Village Panchayat & Equivalent :
Zaffargadh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/02/2022
Voucher No
SFCC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PWS MAINTENANCE PAID TO MOODIKI YAKARAJU VDC AT ZAFFERGADH WIDE CHEQ NO 32626560 DATE 18#4702#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32626560
Letter/Advice Date :
18/02/2022
MOODIKI YAKARAJU VDC AT ZAFFERGADH
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:49 PM.
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